…Administration (March 2023) Electronic Funds Transfer (EFT) Initiative – FIS Documentation (ongoing starting from August 2022) Enhancements to AMS/SAP Printing and Emailing PDFs (September 2022) FIORI Launchpad Reporting (March 2021)…
I forgot my password, or have trouble logging into AMS… You may reset your AMS Password here. If you are still having difficulties, access issues are handled by the Enterprise…
…earlier than May 1st of the next fiscal year, it is important that all Purchase Orders and reserve commitments be finalized prior to the fund end date. The SAP system…
…range of key reports will be available through the new web-based SAP Fiori Launchpad. System will re-open for next fiscal year processing at 7:00 am on Thursday May 1, 2025…
…Reports Search by SAP Menu Logistics Purchase Requisition Purchase Order Goods Receipt Invoice Receipts (over $10,000 before tax) Financial Accounting General Ledger Accounts Receivable Accounts Payable Invoice Reimbursements Controlling Planning…
…the convenient display of EFT suppliers in SAP (beginning March 2023). Onboarding new to U of T vendors to EFT (beginning Summer 2023). Phase 3 – Starting Mid-October Phase 3…
…step-by-step approval flow for your claim . Delegate functionality: Where needed you can ask for support via Concur’s delegate function. Full integration: It is part of the SAP family and…
The University of Toronto has contracted with SAP Concur (“Concur”) to efficiently process expense claims (e.g.: travel, conferences, hospitality) for which you are seeking reimbursement. The information submitted to Concur…
This section includes support documentation pertaining to General Ledger transactions such as Journal Entries, Internal Revenues/Expense Recoveries and Cash Receipts…